Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2009
| For: | Menard, Kevin, Communications Officer |
|---|---|
| Purpose: | Accompany Prime Minister to Saint-Georges for government annoucement (government aircraft) |
| Date(s): | 10-23 |
| Destination(s): | Saint-Georges |
| Air Fare: | $0.00 |
| Other Transportation: | $87.24 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $87.24 |